Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 4,266 | 02/02/2021 | OWN/2020-21/P/35 | Expenditures | 1,800 | |||||||
16/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 2,520 | 10/02/2021 | OWN/2020-21/P/34 | Expenditures | 1,000 | |||||||
25/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 72 | 17/02/2021 | OWN/2020-21/P/33 | Expenditures | 2,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:10 PM. |